Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 18010404164

Total:$1,352.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Educational travel 102 01/11/2018 Paid $213.95
n/a Educational travel 106 01/11/2018 Paid $213.95
n/a Educational travel 104 01/11/2018 Paid $213.95
n/a Educational travel 103 01/11/2018 Paid $213.95
n/a Educational travel 105 01/11/2018 Paid $213.95
n/a Educational travel 101 01/11/2018 Paid $282.46
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